Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Castro Valley Masonic Temple Association
990EZ • Fiscal year 2011 • EIN 94-6090873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$212,033
Down $21,296 (-9.1%) from 2010
Net Assets
Down$184,971
Down $13,783 (-6.9%) from 2010
Liabilities
Down$27,062
Down $7,513 (-22%) from 2010
Revenue And Expenses
Revenue
Up$39,785
Up $17,938 (+82%) from 2010
Expenses
Down$53,568
Down $6,352 (-11%) from 2010
Net Income
Up-$13,783
Up $24,290 (+64%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 1, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 94-6090873
Raw XML Appendix100 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6713 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2532 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13783 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 15978 |
| IRS990EZ/GrossReceipts | 0 | 39785 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 226616 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 209501 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 198754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 198754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 184971 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 184971 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24290 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5753 COLD WATER DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 91 TUMBLEWEED CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 342 O HERRON DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CASTRO VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAN RAMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HAYWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94552 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94583 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 12 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERNIE NYDICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GERALD WOERGOETTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 12778 |
| IRS990EZ/OtherRevenueTotal | 0 | 6055 |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATION OF LODGE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 522 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | N/A |
| IRS990EZ/ProgramServiceRevenue | 0 | 33730 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 34575 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27062 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4521 CROW CANYON RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CASTRO VALLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94546 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ERNIE NYDICK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5102470725 |
| IRS990EZ/TotalAssets/BOY | 0 | 233329 |
| IRS990EZ/TotalAssets/EOY | 0 | 212033 |
| IRS990EZ/TotalExpenses | 0 | 53568 |
| IRS990EZ/TotalRevenue | 0 | 39785 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 16 - OTHER EXPENES ARE EVENT PLANNING EXPENSES |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 946090873 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASTRO VALLEY MASONIC TEMPLE |
| ReturnHeader/Filer/NameControl | 0 | CAST |
| ReturnHeader/Filer/Phone | 0 | 5108811319 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2014 |
| ReturnHeader/Filer/USAddress/City | 0 | CASTRO VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94546 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| ReturnHeader/Officer/Name | 0 | ERNIE NYDICK |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 943107662 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARGIE S TAX SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 19625 SUMMERGLEN PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CASTRO VALLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94552 |
| ReturnHeader/Preparer/Name | 0 | MARGIE M HINES EA |
| ReturnHeader/Preparer/Phone | 0 | 5102479255 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T17:26:27-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $212,033
- Liabilities
- $27,062
- Net assets
- $184,971
- Revenue
- $39,785
- Expenses
- $53,568
- Net income
- -$13,783